All the information you need about GARAGE RAZAT ET FILS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE RAZAT ET FILS |
| Siren | 330618950 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/028486 |
| Management number | 1984B00734 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
AN Land | 62 631.00 | 33 842.00 | 28 789.00 | 62 631.00 |
AP Buildings | 441 577.00 | 117 272.00 | 324 305.00 | 441 577.00 |
AR Technical installations, industrial equipment and tools | 141 234.00 | 121 995.00 | 19 239.00 | 141 234.00 |
AT Other tangible assets | 174 611.00 | 99 058.00 | 75 553.00 | 174 611.00 |
BH Other financial assets | 578.00 | 578.00 | 578.00 | |
BJ TOTAL (I) | 913 482.00 | 373 549.00 | 539 932.00 | 913 482.00 |
BT Goods | 56 580.00 | 56 580.00 | 56 580.00 | |
BX Customers and related accounts | 138 225.00 | 6 711.00 | 131 514.00 | 138 225.00 |
BZ Other receivables | 32 180.00 | 32 180.00 | 32 180.00 | |
CF Cash and cash equivalents | 34 534.00 | 34 534.00 | 34 534.00 | |
CH Prepaid expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
CJ TOTAL (II) | 269 045.00 | 6 711.00 | 262 335.00 | 269 045.00 |
CO Grand total (0 to V) | 1 182 527.00 | 380 260.00 | 802 267.00 | 1 182 527.00 |
CP Shares due in less than one year | 578.00 | 578.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 089.00 | 143 089.00 | 143 089.00 | |
DD Legal reserve (1) | 14 309.00 | 14 309.00 | 14 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 647.00 | 46 919.00 | 19 647.00 | |
DL TOTAL (I) | 177 045.00 | 204 316.00 | 177 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 562.00 | 259 631.00 | 107 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 830.00 | 70 513.00 | 225 830.00 | |
DX Trade payables and related accounts | 179 304.00 | 161 073.00 | 179 304.00 | |
DY Tax and social security liabilities | 101 972.00 | 69 548.00 | 101 972.00 | |
EA Other liabilities | 10 553.00 | 23 920.00 | 10 553.00 | |
EC TOTAL (IV) | 625 222.00 | 584 685.00 | 625 222.00 | |
EE Grand total (I to V) | 802 267.00 | 789 001.00 | 802 267.00 | |
EG Accrued income and payables due within one year | 481 598.00 | 414 784.00 | 481 598.00 | |
